Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:46:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI EAST
Fto No. : JH3401024001_011023APB_FTO_605815
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHELARI JH-01-024-002-001/293
(CHURI MIDDLE) 		3401024000NRG24Z300920231160319 01/10/2023 SHOBHA DEVI 3401024WL068162 SHOBHA DEVI 00177 IOBA0000558 135 135 Processed 02/10/2023 S65790403 Shobha Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 135 135
2 KHELARI JH-01-024-002-001/615
(CHURI MIDDLE) 		3401024000NRG24Z300920231160320 01/10/2023 Surajmani Devi 3401024WL068162 Surajmani Devi 00354 PUNB0109000 135 135 Processed 02/10/2023 S65790403 SURAJMANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 135 135
3 KHELARI JH-01-024-001-001/341
(CHURI EAST) 		3401024000NRG24Z011020231161245 01/10/2023 Vishwanath Yadav 3401024WL068217 Vishwanath Yadav 00554 KKBK0000152 135 135 Processed 02/10/2023 S65790403 MR BISHNATH YADAV STATE BANK OF INDIA(508548)
SubTotal 135 135
4 KHELARI JH-01-024-001-001/595
(CHURI EAST) 		3401024000NRG24Z011020231161246 01/10/2023 Nitu Kumari 3401024WL068217 Nitu Kumari 00688 FINO0009002 135 135 Processed 02/10/2023 S65790403 NITU KUMARI INDIAN OVERSEAS BANK(508541)
5 KHELARI JH-01-024-001-001/596
(CHURI EAST) 		3401024000NRG24Z300920231160317 01/10/2023 Nikita Kumari 3401024WL068162 Nikita Kumari 00688 FINO0009002 135 135 Processed 02/10/2023 S65790403 NIKITA KUMARI BANK OF INDIA(508505)
6 KHELARI JH-01-024-001-001/615
(CHURI EAST) 		3401024000NRG24Z300920231160318 01/10/2023 Priti Kumari 3401024WL068162 Priti Kumari 00688 FINO0009002 135 135 Processed 02/10/2023 S65790403 PRITI KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 405 405
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024001_011023APB_FTO_605815 Indian Overseas Bank IOBA0000558 DAKRA 135
2 KHELARI JH3401024001_011023APB_FTO_605815 Punjab National Bank PUNB0109000 BACHRA 135
3 KHELARI JH3401024001_011023APB_FTO_605815 KOTAK MAHINDRA BANK LTD KKBK0000152 RANCHI 135
4 KHELARI JH3401024001_011023APB_FTO_605815 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 405

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